| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 数字化运营服务(元) | 24,134,043.24 | 46,966,826.03 | 23,390,733.98 | 31,448,838.21 | 15,339,813.87 |
| 运营支撑系统(元) | 1,850,268.89 | 3,852,788.58 | - | 5,831,187.15 | 11,026,704.40 |
| 智能设备销售、维护及技术保障(元) | - | 4,746,182.11 | - | 50,508,822.45 | 22,111,167.54 |
| 内控管理系统(元) | - | - | 1,322,081.66 | - | - |
| 智能终端销售、维护及技术保障(元) | - | - | 929,047.79 | - | - |
| 智能终端销售、维(元) | 1,199,368.05 | - | - | - | - |
| 营业成本(元) | |||||
| 数字化运营服务(元) | 2,617,004.59 | 4,271,005.43 | 2,461,643.04 | 1,669,583.43 | 555,497.56 |
| 运营支撑系统(元) | - | 601,769.91 | - | 802,273.35 | 10,307,608.04 |
| 智能设备销售、维护及技术保障(元) | - | 2,821,994.23 | - | 48,410,645.94 | 21,356,548.62 |
| 内控管理系统(元) | - | - | - | - | - |
| 智能终端销售、维护及技术保障(元) | - | - | 776,871.68 | - | - |
| 智能终端销售、维(元) | 544,297.76 | - | - | - | - |
| 毛利(元) | |||||
| 数字化运营服务(元) | 21,517,038.65 | 42,695,820.60 | 20,929,090.94 | 29,779,254.78 | 14,784,316.31 |
| 运营支撑系统(元) | 1,850,268.89 | 3,251,018.67 | - | 5,028,913.80 | 719,096.36 |
| 智能设备销售、维护及技术保障(元) | - | 1,924,187.88 | - | 2,098,176.51 | 754,618.92 |
| 内控管理系统(元) | - | - | 1,322,081.66 | - | - |
| 智能终端销售、维护及技术保障(元) | - | - | 152,176.11 | - | - |
| 智能终端销售、维(元) | 655,070.29 | - | - | - | - |
| 毛利率(%) | |||||
| 数字化运营服务(%) | 89.16 | 90.91 | 89.48 | 94.69 | 96.38 |
| 运营支撑系统(%) | - | 84.38 | - | 86.24 | 6.52 |
| 智能设备销售、维护及技术保障(%) | - | 40.54 | - | 4.15 | 3.41 |
| 内控管理系统(%) | - | - | - | - | - |
| 智能终端销售、维护及技术保障(%) | - | - | 16.38 | - | - |
| 智能终端销售、维(%) | 54.62 | - | - | - | - |
| 收入构成(%) | |||||
| 数字化运营服务(%) | 88.78 | 84.52 | 91.22 | 35.82 | 31.64 |
| 运营支撑系统(%) | 6.81 | 6.93 | - | 6.64 | 22.75 |
| 智能设备销售、维护及技术保障(%) | - | 8.54 | - | 57.53 | 45.61 |
| 内控管理系统(%) | - | - | 5.16 | - | - |
| 智能终端销售、维护及技术保障(%) | - | - | 3.62 | - | - |
| 智能终端销售、维(%) | 4.41 | - | - | - | - |
| 毛利构成(%) | |||||
| 数字化运营服务(%) | 89.57 | 89.19 | 93.42 | 80.69 | 90.94 |
| 运营支撑系统(%) | 7.70 | 6.79 | - | 13.63 | 4.42 |
| 智能设备销售、维护及技术保障(%) | - | 4.02 | - | 5.69 | 4.64 |
| 内控管理系统(%) | - | - | 5.90 | - | - |
| 智能终端销售、维护及技术保障(%) | - | - | 0.68 | - | - |
| 智能终端销售、维(%) | 2.73 | - | - | - | - |